Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/5 | 3,587 | 24/12/2019 | NRDWSP/2019-20/P/5 | 8,000 | |||||||||
01/12/2019 | OWN/2019-20/R/10 | 6,154 | 24/12/2019 | NRDWSP/2019-20/P/6 | 1,600 | |||||||||
01/12/2019 | OWN/2019-20/R/12 | 37 | 24/12/2019 | NRDWSP/2019-20/P/7 | 1,300 | |||||||||
01/12/2019 | OWN/2019-20/R/14 | 58 | 25/12/2019 | OWN/2019-20/P/32 | 4,800 | |||||||||
24/12/2019 | NRDWSP/2019-20/R/1 | 10,900 | 25/12/2019 | OWN/2019-20/P/33 | 3,337 | |||||||||
25/12/2019 | OWN/2019-20/R/16 | 8,137 | ||||||||||||
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